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Reto de Metodología Simple

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Reto de Metodología Simple

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About this activity

Vamos a evaluar si un control cumple con los criterios SIMPLE:
Soportar, Identificable, Mantener confianza, Puntual, Preciso, y Excepcionales

Created by

Auditoría Interna Banmédica
Auditoría Interna Banmédica
Colombia

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Reto de Metodología Simple
 

Reto de Metodología SimpleOnline version

Vamos a evaluar si un control cumple con los criterios SIMPLE: Soportar, Identificable, Mantener confianza, Puntual, Preciso, y Excepcionales

by Auditoría Interna Banmédica
1

Un analista realiza una conciliación, pero no deja firma ni fecha.. ¿Qué letra de SIMPLE NO se cumple?

Pistas

Piensa en la letra que significa 'Soportar al revisor' en este contexto.

Identifica un requisito de documentación o soporte.

2

Se ejecuta un control utilizando información de un archivo que no pasó por validación previa. ¿Qué falla?

Pistas

Piensa en una acción de control basada en la calidad de la fuente.

Considera qué letra se asocia con mantener la confianza de la fuente.

3

Se detectan diferencias en un análisis, pero nadie las revisa ni corrige. ¿Qué principio no se cumple?

Pistas

La letra representa un aspecto que se debe evitar en el análisis.

Piensa en un principio que se viola cuando no se permiten excepciones no gestionadas.

4

El control esta diseñado para ejecutarse antes del cierre del contable, sin embargo se realiza días después del cierre. ¿Qué principio de SIMPLE no se cumple?

Pistas

Piensa en el impacto del tiempo en este control.

Escrupuloso

5

Se ejecuta un control con soportes incompletos que no permite entender el análisis ¿Qué letra de la SIMPLE no se esta cumpliendo en este caso?

Pistas

La información debe permitir identificar qué se hizo y cómo

El control debe ser comprensible para cualquier persona que lo revise.

 
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